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The situation happen when user click button correct then user clear the quantity of item that not invoice.
So in GL capture different in 2018 not the date of user do correction
How to reverse and clear the different amount in FY 2018.
Please advice. Thanks
What exactly is the issue here?
Is it the posting date (January) that differs from the date the transaction was created (May)?
Is the problem with the findims that are different in the first and second line?
Would be great if you could let us know details also how this voucher was created in detail.
Many thanks and best regards,
The main issue, Finance detect different amount in 2018 that already audited. So we want to clear back in 2018.
So user also query why that transaction impact in 2018 not in May 2019
Posting date (January) the first receiving, the user do some correction of the receiving at May.
So in 2018 transaction show -ve amount.
Thank you for that update.
By default, the correction is made on the original date the transaction was recorded.
If this was in 2018 then the accounting periods for 2018 must still have been open.
Otherwise, users should have received a warning.
If the original period is closed the next one opened should be used.
Can you check the status of your periods in 2018?
Maybe time do the correction period was open That why transaction in 2018.
Can you advice our Finance want to clear this transactions. Means should be in 2018 in + value.
I really don't have any idea.
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